Order/Invoice Detail Report Picking Wrong Data

(Doc ID 1559411.1)

Last updated on JULY 13, 2016

Applies to:

Oracle Order Management - Version to [Release 11.5.10]
Information in this document applies to any platform.


Order/Invoice Detail Report is picking the wrong invoice for sales order 480602. It is showing invoice 10012305 which is wrong. It is picking this invoice based on interface_line_attribute6 which is in actual price adjustment line_id for this invoice but line_id for sales order.


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